Retail Invoice Matching (MOSC)

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Non-merchandise invoice from a partner it is not getting posted

edited Feb 11, 2015 10:03AM in Retail Invoice Matching (MOSC) 2 commentsAnswered

Hi All,

I'm using REIM version 14.0.0.0

I created one non-merchandise invoice for a partner: freight forwarder.

From user interface this non-merchandise it cannot be seen after being saved the document.

I am able to see the record for this non-merchandise invoice in IM_DOC_HEAD and IM_DOC_NON_MERCH tables.

I had run reimposting batch and I received the following error message "One or more accounts subjected to posting is invalid"

The record associated with this non-merchandise invoice in IM_VALID_ACCOUNTS table has "NO_VALUE" for columns SEGMENT4 (Department) and SEGMENT5 (Class).

For this non-merchandise invoice it wasn't requested an purchase order to be known the department and the class of items.

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